ACTIVE

ROODSTOP SERVICES

Financial year 2025 · closed on 30/06/2025
Net result
102,8 k €
-23.5% YoY
Gross margin
179,2 k €
-19.3% YoY
Equity
296,3 k €
+53.1% YoY

What does ROODSTOP SERVICES do?

ROODSTOP SERVICES is a Public limited company incorporated in 2000. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Temse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.327.642
Incorporation
07/07/2000
Legal form
Public limited company
Registered office
Wilfordkaai 43
9140 Temse · FlandreSee on map
Contributed capital
424 080,00 €
Latest accounts
30/06/2025
Joint committees (5)
  • 112
  • 12702
  • 201
  • 218
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin179,2 k €222 k €245,4 k €103,6 k €11,3 k €63 k €36,5 k €14,6 k €-153,7 k €248,2 k €201,9 k €229,6 k €270,4 k €1,2 M €
EBITDA144,3 k €186,9 k €210,8 k €79 k €-29,3 k €25,7 k €39,7 k €2,2 k €-33,7 k €193,3 k €93,1 k €180,9 k €164,7 k €181,1 k €326,6 k €585,6 k €627,5 k €-794,3 k €398,6 k €
Operating result130 k €174,5 k €197,7 k €65,5 k €-47,3 k €7,5 k €26 k €-20,1 k €-52,2 k €136,7 k €-21,7 k €8,9 k €-20,5 k €-30,4 k €145,2 k €336,3 k €343,7 k €-1,3 M €-2,3 k €
Net result102,8 k €134,3 k €167,6 k €57,1 k €-53,9 k €-717,5 €19,6 k €-26,9 k €-62,8 k €122,2 k €17,3 k €42,8 k €-50,5 k €-70,8 k €61,7 k €170,3 k €528,1 k €-1,5 M €-54,9 k €
Balance sheet
Equity296,3 k €193,5 k €59,2 k €-108,4 k €-165,5 k €-118,8 k €-118,1 k €-137,7 k €-110,8 k €-48,1 k €-170,2 k €-187,5 k €-230,4 k €-179,8 k €-109 k €-170,6 k €-359,1 k €-887,2 k €654,7 k €
Total assets659,9 k €481 k €742,5 k €621,8 k €422,1 k €456,6 k €647,9 k €1,1 M €746,2 k €861,3 k €1,2 M €1,7 M €1,6 M €1,9 M €2,1 M €2,4 M €3,3 M €4,1 M €5,4 M €
Cash316,4 k €114,8 k €315,2 k €28,3 k €26,4 k €61,7 k €147,6 k €102,6 k €182,4 k €296,6 k €206,6 k €170 k €179,3 k €230,2 k €251,3 k €44,8 k €467,6 k €117 k €599,6 k €
Debts195,3 k €115 k €508,5 k €571,3 k €434,2 k €397,1 k €593,7 k €968,7 k €594,5 k €492,5 k €976,8 k €1,4 M €1,2 M €1,4 M €1,6 M €1,8 M €2,5 M €3,8 M €4,5 M €
Other
Workforce0,3 ETP2,4 ETP2,4 ETP3,1 ETP4,2 ETP5,6 ETP4,3 ETP6,4 ETP17,6 ETP12,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 29 ended

Active mandates

Ann Gillis

Managing director · until 08 décembre 2026

Active
Filip Engelen

Managing director · until 08 décembre 2026

Active

Ended mandates

Ann GILLIS

Managing director · since 14 décembre 2021 · until 14 décembre 2027

Ended
Filip ENGELEN

Managing director · since 14 décembre 2021 · until 14 décembre 2027

Ended
Ann Gillis

Director · since 08 décembre 2015 · until 07 décembre 2021

Ended
Ann Gillis

Managing director · since 08 décembre 2015 · until 07 décembre 2021

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/01/202617/12/202413/12/202313/01/202322/12/202106/01/2021
General meeting23/01/202610/12/202412/12/202313/12/202214/12/202108/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202523/01/202628/01/2026DutchPDF
Abridged model30/06/202410/12/202417/12/2024DutchPDF
Abridged model30/06/202312/12/202313/12/2023DutchPDF
Abridged model30/06/202213/12/202213/01/2023DutchPDF
Abridged model30/06/202114/12/202122/12/2021DutchPDF
Abridged model30/06/202008/12/202006/01/2021DutchPDF
Abridged model30/06/201910/12/201920/12/2019DutchPDF
Abridged model30/06/201811/12/201821/12/2018DutchPDF
Abridged model30/06/201712/12/201721/12/2017DutchPDF
Abridged model30/06/201613/12/201627/01/2017DutchPDF
Abridged model30/06/201508/12/201531/01/2016DutchPDF
Abridged model30/06/201409/12/201429/01/2015DutchPDF
Abridged model30/06/201314/01/201421/02/2014DutchPDF
Abridged model30/06/201214/01/201301/03/2013DutchPDF
Full model30/06/201116/01/201223/01/2012DutchPDF
Full model30/06/201028/01/201114/02/2011DutchPDF
Full modelCorrection30/06/200929/01/201015/09/2010DutchPDF
Full model30/06/200929/01/201022/02/2010DutchPDF
Full model30/06/200830/12/200830/01/2009DutchPDF
Full model30/06/200706/02/200812/06/2008DutchPDF
Abridged model30/06/200612/12/200624/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 29 ended

Active mandates

Ann Gillis

Managing director · until 08 décembre 2026

Active
Filip Engelen

Managing director · until 08 décembre 2026

Active

Ended mandates

Ann GILLIS

Managing director · since 14 décembre 2021 · until 14 décembre 2027

Ended
Filip ENGELEN

Managing director · since 14 décembre 2021 · until 14 décembre 2027

Ended
Ann Gillis

Director · since 08 décembre 2015 · until 07 décembre 2021

Ended
Ann Gillis

Managing director · since 08 décembre 2015 · until 07 décembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/07/2026
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/07/2026
    PDF
  • Other24/12/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/03/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/09/2011
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025102,8 k €
  2. 2024
    Annual accounts 2024134,3 k €
  3. 2023
    Annual accounts 2023167,6 k €
  4. 2022
    Annual accounts 202257,1 k €
  5. 2021
    Annual accounts 2021-53,9 k €
  6. 2019
    Annual accounts 2019-717,5 €
  7. 2018
    Annual accounts 201819,6 k €
  8. 2017
    Annual accounts 2017-26,9 k €
  9. 2016
    Annual accounts 2016-62,8 k €
  10. 2015
    Annual accounts 2015122,2 k €
  11. 2014
    Annual accounts 201417,3 k €
  12. 2013
    Annual accounts 201342,8 k €
  13. 2012
    Annual accounts 2012-50,5 k €
  14. 2011
    Annual accounts 2011-70,8 k €
  15. 2010
    Annual accounts 201061,7 k €
  16. 2009
    Annual accounts 2009170,3 k €
  17. 2008
    Annual accounts 2008528,1 k €
  18. 2007
    Annual accounts 2007-1,5 M €
  19. 2006
    Annual accounts 2006-54,9 k €
  20. 07/07/2000
    IncorporationPublic limited company